Sugar Plum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,046,078 | 943,083 | 102,995 | 25.6 | 66% |
| 2011 | 1,101,661 | 979,338 | 122,323 | 26.1 | 68% |
| 2012 | 1,129,522 | 981,987 | 147,535 | 27.9 | 68% |
| 2013 | 1,154,218 | 965,621 | 188,597 | 30.7 | 68% |
| 2014 | 1,178,580 | 972,750 | 205,830 | 33.0 | 68% |
| 2015 | 1,081,750 | 1,012,198 | 69,552 | 32.5 | 67% |
| 2016 | 579,517 | 516,530 | 62,987 | 65.2 | 68% |
| 2017 | 1,233,497 | 1,040,481 | 193,016 | 34.6 | 68% |
| 2018 | 1,260,691 | 1,079,417 | 181,274 | 35.4 | 66% |
| 2019 | 1,255,324 | 1,072,107 | 183,217 | 37.7 | 68% |
| 2020 | 874,210 | 1,022,598 | −148,388 | 37.7 | 68% |
| 2021 | 1,672,085 | 882,180 | 789,905 | 54.5 | 64% |
| 2022 | 1,354,842 | 1,045,302 | 309,540 | 49.6 | 63% |
| 2023 | 1,166,479 | 1,103,494 | 62,985 | 47.6 | 62% |
| 2024 | 1,359,792 | 1,131,936 | 227,856 | 48.8 | 62% |
In its most recent public year (2024), this organization brought in $227,856 more than it spent. Its reserves stood at about 48.8 months of spending, up from 25.6 in 2010. Staff pay was 62% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Sugar Plum Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works